<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35180974222563000160550010000909401001029023"><ide><cUF>35</cUF><cNF>00102902</cNF><natOp>VENDA DE MERCADORIAS SUJEITA. AO REGIME SUB. TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>90940</nNF><dhEmi>2018-09-12T00:00:00-03:00</dhEmi><dhSaiEnt>2018-09-12T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531803</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc></ide><emit><CNPJ>74222563000160</CNPJ><xNome>SINTER FUTURA LTDA</xNome><xFant>SINTER FUTURA</xFant><enderEmit><xLgr>AV SINTER FUTURA</xLgr><nro>300</nro><xBairro>CHACARAS PLANALTO</xBairro><cMun>3531803</cMun><xMun>MONTE MOR</xMun><UF>SP</UF><CEP>13190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1939797800</fone></enderEmit><IE>465008923112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><autXML><CNPJ>12041044000149</CNPJ></autXML><det nItem="1"><prod><cProd>21994</cProd><cEAN>7897751901426</cEAN><xProd>SAB. FARNESE CLASSIC ALECRIM E HORTELA 90G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>0.9483000000</vUnCom><vProd>341.39</vProd><cEANTrib>7897751901426</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.9483000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.60</vBC><pICMS>18.0000</pICMS><vICMS>40.97</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>475.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>21995</cProd><cEAN>7897751901433</cEAN><xProd>SAB. FARNESE CLASSIC LAVANDA FRANCESA 90G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>0.9483000000</vUnCom><vProd>341.39</vProd><cEANTrib>7897751901433</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.9483000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.60</vBC><pICMS>18.0000</pICMS><vICMS>40.97</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>475.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>21996</cProd><cEAN>7897751901457</cEAN><xProd>SAB. FARNESE CLASSIC ROSAS DI FIRENZI 90G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>0.9483000000</vUnCom><vProd>341.39</vProd><cEANTrib>7897751901457</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.9483000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.60</vBC><pICMS>18.0000</pICMS><vICMS>40.97</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>475.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>21997</cProd><cEAN>7897751901440</cEAN><xProd>SAB. FARNESE CLASSIC MAGNOLIA 90G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>0.9483000000</vUnCom><vProd>341.39</vProd><cEANTrib>7897751901440</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.9483000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.60</vBC><pICMS>18.0000</pICMS><vICMS>40.97</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>475.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>21992</cProd><cEAN>7897751901464</cEAN><xProd>SAB. FARNESE AVEIA 90G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>0.9483000000</vUnCom><vProd>341.39</vProd><cEANTrib>7897751901464</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.9483000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.60</vBC><pICMS>18.0000</pICMS><vICMS>40.97</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>475.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>21993</cProd><cEAN>7897751901471</cEAN><xProd>SAB. FARNESE AVEIA E LEITE 90G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>0.9483000000</vUnCom><vProd>341.39</vProd><cEANTrib>7897751901471</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.9483000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.60</vBC><pICMS>18.0000</pICMS><vICMS>40.97</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>475.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>18368</cProd><cEAN>7897751900276</cEAN><xProd>SAB. FARNESE ERVA DOCE 90G - PCT</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2880.0000</qCom><vUnCom>0.6842000000</vUnCom><vProd>1970.50</vProd><cEANTrib>7897751900276</cEANTrib><uTrib>PC</uTrib><qTrib>2880.0000</qTrib><vUnTrib>0.6842000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1313.73</vBC><pICMS>18.0000</pICMS><vICMS>236.47</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>2744.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>257.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>18372</cProd><cEAN>7897751900313</cEAN><xProd>SAB. FARNESE FRUTAS VERMELHAS 90G - PCT</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2880.0000</qCom><vUnCom>0.6842000000</vUnCom><vProd>1970.50</vProd><cEANTrib>7897751900313</cEANTrib><uTrib>PC</uTrib><qTrib>2880.0000</qTrib><vUnTrib>0.6842000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1313.73</vBC><pICMS>18.0000</pICMS><vICMS>236.47</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>2744.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>257.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>20578</cProd><cEAN>7897751900788</cEAN><xProd>SAB. FARNESE FLORES TROPICAIS 90G - PCT</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2880.0000</qCom><vUnCom>0.6842000000</vUnCom><vProd>1970.50</vProd><cEANTrib>7897751900788</cEANTrib><uTrib>PC</uTrib><qTrib>2880.0000</qTrib><vUnTrib>0.6842000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1313.73</vBC><pICMS>18.0000</pICMS><vICMS>236.47</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>2744.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>257.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18373</cProd><cEAN>27897751900256</cEAN><xProd>SAB. FARNESE PROTEINAS DO LEITE 90G - PCT</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2880.0000</qCom><vUnCom>0.6842000000</vUnCom><vProd>1970.50</vProd><cEANTrib>27897751900256</cEANTrib><uTrib>PC</uTrib><qTrib>2880.0000</qTrib><vUnTrib>0.6842000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1313.73</vBC><pICMS>18.0000</pICMS><vICMS>236.47</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>2744.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>257.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>20575</cProd><cEAN>7897751900764</cEAN><xProd>SAB. FARNESE LIMAO SICILIANO 90G - PCT</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2880.0000</qCom><vUnCom>0.6842000000</vUnCom><vProd>1970.50</vProd><cEANTrib>7897751900764</cEANTrib><uTrib>PC</uTrib><qTrib>2880.0000</qTrib><vUnTrib>0.6842000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1313.73</vBC><pICMS>18.0000</pICMS><vICMS>236.47</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>2744.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>257.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>20576</cProd><cEAN>7897751900771</cEAN><xProd>SAB. FARNESE FLOR DE CEREJEIRA 90G - PCT</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2880.0000</qCom><vUnCom>0.6842000000</vUnCom><vProd>1970.50</vProd><cEANTrib>7897751900771</cEANTrib><uTrib>PC</uTrib><qTrib>2880.0000</qTrib><vUnTrib>0.6842000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1313.73</vBC><pICMS>18.0000</pICMS><vICMS>236.47</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>2744.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>257.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>17997</cProd><cEAN>7897751900184</cEAN><xProd>SAB. PACOTE FARNESE ERVA DOCE 180G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.4878000000</vUnCom><vProd>535.61</vProd><cEANTrib>7897751900184</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.4878000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>357.09</vBC><pICMS>18.0000</pICMS><vICMS>64.28</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>746.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>17995</cProd><cEAN>7897751900191</cEAN><xProd>SAB.PACOTE FARNESE FRUTAS VERMELHAS 180G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.4878000000</vUnCom><vProd>535.61</vProd><cEANTrib>7897751900191</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.4878000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>357.09</vBC><pICMS>18.0000</pICMS><vICMS>64.28</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>746.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17996</cProd><cEAN>7897751900207</cEAN><xProd>SAB.PACOTE FARNESE FLORAL 180G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.4878000000</vUnCom><vProd>535.61</vProd><cEANTrib>7897751900207</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.4878000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>357.09</vBC><pICMS>18.0000</pICMS><vICMS>64.28</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>746.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>17999</cProd><cEAN>7897751900214</cEAN><xProd>SAB. PACOTE FARNESE AVEIA 180G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.4878000000</vUnCom><vProd>535.61</vProd><cEANTrib>7897751900214</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.4878000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>357.09</vBC><pICMS>18.0000</pICMS><vICMS>64.28</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>746.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>17998</cProd><cEAN>7897751900221</cEAN><xProd>SAB.PACOTE FARNESE CERAMIDAS 180G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.4878000000</vUnCom><vProd>535.61</vProd><cEANTrib>7897751900221</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.4878000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>357.09</vBC><pICMS>18.0000</pICMS><vICMS>64.28</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>746.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>18000</cProd><cEAN>7897751900238</cEAN><xProd>SAB. PACOTE FARNESE PURO HIDRATANTE 180G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.4878000000</vUnCom><vProd>535.61</vProd><cEANTrib>7897751900238</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.4878000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>357.09</vBC><pICMS>18.0000</pICMS><vICMS>64.28</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>746.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>22553</cProd><cEAN>7897751900450</cEAN><xProd>SAB. PACOTE FARNESE ANTIBAC ORIGINAL 180G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.7111000000</vUnCom><vProd>616.00</vProd><cEANTrib>7897751900450</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.7111000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>410.69</vBC><pICMS>18.0000</pICMS><vICMS>73.92</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>858.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>80.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>22554</cProd><cEAN>7897751900443</cEAN><xProd>SAB. PACOTE FARNESE ANTIBAC REFRESCANTE 180G</xProd><NCM>34011190</NCM><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.7111000000</vUnCom><vProd>616.00</vProd><cEANTrib>7897751900443</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.7111000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>410.69</vBC><pICMS>18.0000</pICMS><vICMS>73.92</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>858.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>80.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18577</cProd><cEAN>7897751900337</cEAN><xProd>SAB. LIQUIDO FARNESE CAMOMILA 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>3.2833000000</vUnCom><vProd>394.00</vProd><cEANTrib>7897751900337</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2833000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>262.68</vBC><pICMS>18.0000</pICMS><vICMS>47.28</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>648.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>394.00</vBC><pIPI>10.0000</pIPI><vIPI>39.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>394.00</vBC><pPIS>1.6500</pPIS><vPIS>6.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>18578</cProd><cEAN>7897751900344</cEAN><xProd>SAB. LIQUIDO FARNESE ERVA DOCE 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>3.2833000000</vUnCom><vProd>394.00</vProd><cEANTrib>7897751900344</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2833000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>262.68</vBC><pICMS>18.0000</pICMS><vICMS>47.28</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>648.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>394.00</vBC><pIPI>10.0000</pIPI><vIPI>39.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>394.00</vBC><pPIS>1.6500</pPIS><vPIS>6.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>18581</cProd><cEAN>7897751900351</cEAN><xProd>SAB. LIQUIDO FARNESE FLOR DE CEREJEIRA 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>3.2833000000</vUnCom><vProd>394.00</vProd><cEANTrib>7897751900351</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2833000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>262.68</vBC><pICMS>18.0000</pICMS><vICMS>47.28</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>648.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>394.00</vBC><pIPI>10.0000</pIPI><vIPI>39.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>394.00</vBC><pPIS>1.6500</pPIS><vPIS>6.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>18584</cProd><cEAN>7897751900368</cEAN><xProd>SAB. LIQUIDO FARNESE MACADAMIA 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>3.2833000000</vUnCom><vProd>394.00</vProd><cEANTrib>7897751900368</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2833000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>262.68</vBC><pICMS>18.0000</pICMS><vICMS>47.28</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>648.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>394.00</vBC><pIPI>10.0000</pIPI><vIPI>39.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>394.00</vBC><pPIS>1.6500</pPIS><vPIS>6.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>18579</cProd><cEAN>7897751900375</cEAN><xProd>SAB. LIQUIDO FARNESE CAMOMILA 1L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.2933000000</vUnCom><vProd>218.80</vProd><cEANTrib>7897751900375</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.2933000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>145.87</vBC><pICMS>18.0000</pICMS><vICMS>26.26</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>359.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.80</vBC><pIPI>10.0000</pIPI><vIPI>21.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.80</vBC><pPIS>1.6500</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>18580</cProd><cEAN>7897751900382</cEAN><xProd>SAB. LIQUIDO FARNESE ERVA DOCE 1L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.2933000000</vUnCom><vProd>218.80</vProd><cEANTrib>7897751900382</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.2933000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>145.87</vBC><pICMS>18.0000</pICMS><vICMS>26.26</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>359.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.80</vBC><pIPI>10.0000</pIPI><vIPI>21.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.80</vBC><pPIS>1.6500</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>18582</cProd><cEAN>7897751900399</cEAN><xProd>SAB. LIQUIDO FARNESE FLOR DE CEREJEIRA 1L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.2933000000</vUnCom><vProd>218.80</vProd><cEANTrib>7897751900399</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.2933000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>145.87</vBC><pICMS>18.0000</pICMS><vICMS>26.26</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>359.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.80</vBC><pIPI>10.0000</pIPI><vIPI>21.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.80</vBC><pPIS>1.6500</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>18583</cProd><cEAN>7897751900405</cEAN><xProd>SAB. LIQUIDO FARNESE MACADAMIA 1L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.2933000000</vUnCom><vProd>218.80</vProd><cEANTrib>7897751900405</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.2933000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>145.87</vBC><pICMS>18.0000</pICMS><vICMS>26.26</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>359.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.80</vBC><pIPI>10.0000</pIPI><vIPI>21.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.80</vBC><pPIS>1.6500</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13846.10</vBC><vICMS>2492.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>29547.40</vBCST><vST>2826.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20768.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>245.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>40.44</vPIS><vCOFINS>186.28</vCOFINS><vOutro>0.00</vOutro><vNF>23839.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12041044000149</CNPJ><xNome>RAPIDO BRASIL TRANSPORTES EIRELI - ME</xNome><IE>465081852110</IE><xEnder>R BENEDITO SOARES DE PAULA 53 , PQ. 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